Data / Federal awards / NAICS 238390 / TRADE ON DEMAND, INC.
TRADE ON DEMAND, INC.: 31 federal contract awards, $799,584 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRADE ON DEMAND, INC. (UEI CV4FKX1HHQX3), Franklin, TN, received 31 federal prime contract awards with $799,584 obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Homeland Security ($799,584) and its largest code is NAICS 238390 Other Building Finishing Contractors.
The request: Every federal contract awarded under NAICS 238390, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CV4FKX1HHQX3UEI
- Franklin, TNLocation
- Small BusinessBusiness size
- 31Contract awards
- $799,584Obligated
- 2023-12-01First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238390 | Other Building Finishing Contractors | 4 | $138,178 |
| 238330 | Flooring Contractors | 2 | $103,443 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $93,650 |
| 238990 | All Other Specialty Trade Contractors | 2 | $70,134 |
| 238290 | Other Building Equipment Contractors | 2 | $70,041 |
| 236220 | Commercial and Institutional Building Construction | 1 | $48,658 |
| 236118 | Residential Remodelers | 1 | $34,960 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $34,200 |
| 238160 | Roofing Contractors | 1 | $33,455 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $30,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 31 | $799,584 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $481,031 |
| FY2025 | $275,454 |
| FY2026 | $43,099 |
Contract awards
All 31 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02925PNEWO0051 | Department of Homeland Security | Purchase Order | 238330 | I HAVE DETERMINED THAT PROCUREMENT 70Z02925PNEWO0051 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH ONE OF T | $69,980 | $69,980 | March 13, 2025 | April 15, 2025 | New Orleans, LA | usaspending.gov |
| 70Z02925PGALV0017 | Department of Homeland Security | Purchase Order | 236220 | CGC OBION ATON STORAGE BUILDING REHAB | $48,658 | $48,658 | October 6, 2025 | June 1, 2026 | Owensboro, KY | usaspending.gov |
| 70Z02926PGALV0030 | Department of Homeland Security | Purchase Order | 238220 | CGC OUACHITA HVAC AND ELECTRIC PANEL REVIEW | $42,199 | $42,199 | June 5, 2026 | September 30, 2026 | Chattanooga, TN | usaspending.gov |
| 70Z02925PNEWO0031 | Department of Homeland Security | Purchase Order | 238990 | REPAIR THE BASE NEW ORLEANS PAINT BOOTH VENTILATION SYSTEM | $35,434 | $35,434 | February 11, 2025 | March 7, 2025 | New Orleans, LA | usaspending.gov |
| 70Z02924PNEWO0183 | Department of Homeland Security | Purchase Order | 238290 | STA SPI FUEL TANK REPAIR | $35,106 | $35,106 | September 14, 2024 | September 30, 2024 | South Padre Island, TX | usaspending.gov |
| 70Z02925PNEWO0176 | Department of Homeland Security | Purchase Order | 236118 | REMOVE AND INSTALL HURRICANE IMPACT WINDOWS FOR AIDS TO NAVIGATION TEAM VENICE, LA. | $34,960 | $34,960 | September 22, 2025 | October 22, 2025 | New Orleans, LA | usaspending.gov |
| 70Z02924PNEWO0163 | Department of Homeland Security | Purchase Order | 238290 | REMOVE AND REPLACE DRYWALL, AND REMOVE AND REPLACE A/C DUCTING AND VENTS IN THE GALLEY AT STATION FREEPORT. | $34,935 | $34,935 | August 29, 2024 | September 30, 2024 | Galveston, TX | usaspending.gov |
| 70Z02924PNEWO0106 | Department of Homeland Security | Purchase Order | 238390 | REPAIR OF CG HOUSING, 815 OLIVE ST, UNION CITY, TN. | $34,800 | $34,800 | June 18, 2024 | July 19, 2024 | Union City, TN | usaspending.gov |
| 70Z02924PNEWO0078 | Department of Homeland Security | Purchase Order | 238990 | REPAIRS TO GOVERNMENT OWNED HOUSING IN UNION CITY, TN | $34,700 | $34,700 | May 17, 2024 | June 28, 2024 | Union City, TN | usaspending.gov |
| 70Z02924PNEWO0234 | Department of Homeland Security | Purchase Order | 238390 | REPAIR CONCRETE PILLARS | $34,528 | $34,528 | September 28, 2024 | October 28, 2024 | Port O Connor, TX | usaspending.gov |
| 70Z02924PNEWO0103 | Department of Homeland Security | Purchase Order | 238390 | REPAIR OF CG HOUSING IN UNION CITY, TN 854 GUM ST. | $34,450 | $34,450 | June 25, 2024 | July 19, 2024 | Union City, TN | usaspending.gov |
| 70Z02924PNEWO0083 | Department of Homeland Security | Purchase Order | 238390 | ROOF REPLACEMENT, REPAIR SUBFLOORING, AND INSTALL CARPET AT 844 GUM ST. UNION CITY, TN. | $34,400 | $34,400 | June 3, 2024 | June 28, 2024 | Union City, TN | usaspending.gov |
| 70Z02925PNEWO0204 | Department of Homeland Security | Purchase Order | 238190 | REPAIR OF ANT VENICE LA CONCRETE FLOOR | $34,200 | $34,200 | September 29, 2025 | October 29, 2025 | New Orleans, LA | usaspending.gov |
| 70Z02924PNEWO0196 | Department of Homeland Security | Purchase Order | 238330 | BASE GALVESTON REQUEST FOR REMOVAL OF EXISTING FLOORING ADHESIVE AND INSTALL TEXTURED EPOXY FLOORING FOR APPROX. 3100 SQFT. AT NAVAL ENGINEE | $33,463 | $33,463 | September 6, 2024 | October 7, 2024 | Galveston, TX | usaspending.gov |
| 70Z02924PNEWO0190 | Department of Homeland Security | Purchase Order | 238160 | REPAIR THE ROOF OF THE COVERED MOORING AT STATION FREEPORT | $33,455 | $33,455 | September 7, 2024 | October 7, 2024 | Freeport, TX | usaspending.gov |
| 70Z02924PNEWO0153 | Department of Homeland Security | Purchase Order | 238120 | STA DESTIN BOAT FACILITY REPAIR | $24,950 | $24,950 | August 30, 2024 | September 30, 2024 | Destin, FL | usaspending.gov |
| 70Z02925PNEWO0149 | Department of Homeland Security | Purchase Order | 237110 | REPLACEMENT OF 02 FIRE HYDRANTS. | $24,322 | $24,322 | September 1, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 70Z02924PNEWO0210 | Department of Homeland Security | Purchase Order | 562910 | PROJECT #27334144 - WO #24-252 MOLD REMEDIATION FOR AIR STATION HOUSTON | $24,110 | $24,110 | September 23, 2024 | October 22, 2024 | Houston, TX | usaspending.gov |
| 70Z02924PNEWO0082 | Department of Homeland Security | Purchase Order | 238220 | STA PENSACOLA - CASREP - REPLACE HVAC UNITS - STA BLDG WEST WING | $22,865 | $22,865 | June 3, 2024 | July 3, 2024 | Pensacola, FL | usaspending.gov |
| 70Z02924PNEWO0228 | Department of Homeland Security | Purchase Order | 423510 | BASE GALVESTON FRC BROW MODIFICATION | $22,100 | $22,100 | September 30, 2024 | October 30, 2024 | Houston, TX | usaspending.gov |
| 70Z02924PNEWO0122 | Department of Homeland Security | Purchase Order | 238210 | ANT DULAC - REPLACE PIER LIGHTING | $21,450 | $21,450 | July 15, 2024 | August 15, 2024 | Dulac, LA | usaspending.gov |
| 70Z02924PNEWO0202 | Department of Homeland Security | Purchase Order | 333415 | SUPPLIES TO REPAIR THE HVAC DRIFT ELIMINATOR AT BASE GALVESTON. | $17,493 | $17,493 | September 10, 2024 | October 9, 2024 | Galveston, TX | usaspending.gov |
| 70Z02924PNEWO0215 | Department of Homeland Security | Purchase Order | 238220 | PROJECT #27334142 - WO #24-251 - REPAIR RTU UNITS FOR AIRSTA HOUSTON | $9,891 | $9,891 | September 23, 2024 | October 21, 2024 | Houston, TX | usaspending.gov |
| 70Z02925PNEWO0208 | Department of Homeland Security | Purchase Order | 238220 | REPAIR OF HVAC SYSTEM LOCATED AT CG STATION GRAND ISLE. | $9,500 | $9,500 | September 30, 2025 | October 30, 2025 | Grand Isle, LA | usaspending.gov |
| 70Z02924PNEWO0192 | Department of Homeland Security | Purchase Order | 238220 | STA HOUSTON HVAC REPAIR | $9,195 | $9,195 | September 7, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| 70Z02924PNEWO0198 | Department of Homeland Security | Purchase Order | 561621 | STA HOUSTON FIRE ALARM SERVICES | $8,960 | $8,960 | September 7, 2024 | October 7, 2024 | Houston, TX | usaspending.gov |
| 70Z02924PNEWO0176 | Department of Homeland Security | Purchase Order | 238210 | RCF NEW ORLEANS GATE REPAIR | $8,950 | $8,950 | August 30, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 70Z02924PNEWO0201 | Department of Homeland Security | Purchase Order | 335312 | STA HOUSTON-HURRICANE BERYL-REPAIRS | $7,131 | $7,131 | September 23, 2024 | October 23, 2024 | Houston, TX | usaspending.gov |
| 70Z02925PNEWO0114 | Department of Homeland Security | Purchase Order | 484210 | CG REPFAC TO BE MOVED FROM LEASED HOUSING TO OWNED HOUSING. | $6,300 | $6,300 | June 30, 2025 | July 3, 2025 | New Orleans, LA | usaspending.gov |
| 70Z02924PNEWO0008 | Department of Homeland Security | Purchase Order | 484210 | RELOCATION OF REPFAC GOVT OWNED FURNITURE TO NEW LOCATION | $5,000 | $5,000 | December 4, 2023 | December 5, 2023 | New Orleans, LA | usaspending.gov |
| 70Z08224PCEUM0001 | Department of Homeland Security | Purchase Order | 541990 | D8 REPFAC BLOWER DOOR TEST AT U.S. COAST GUARD BASE NEW ORLEANS, LA | $2,100 | $2,100 | April 17, 2024 | May 1, 2024 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 238220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.